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The following is an itemized list of hazardous waste violations that have not been <br />addressed for ASSOCIATED TRACTOR SVC INC as of August13, 2018. <br />Open violations from July 05, 2018 inspection <br />Violation #301 - Facility not maintained to minimize the release of a hazardous waste. <br />Oily staining and oil saturated absorbent were observed throughout the facility yard and the maintenance shops. <br />Metal fines were observed in front of three drill presses. The manager stated that the waste was going to be <br />disposed of as hazardous waste. Facilities shall be maintained and operated to minimize the possibility of a fire, <br />explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the <br />environment. Immediately clean the staining, and manage according to Title 22 hazardous waste regulations. <br />Submit a statement and supporting documentation explaining how this waste was managed. <br />Violation #304 - Failed to maintain adequate aisle space for unobstructed response to emergencies. <br />Tractor parts were blocking a fire extinguisher from being able to be used in the northern maintenance shop. <br />Adequate aisle space shall be maintained to allow the unobstructed movement of personnel, fire protection, spill <br />control equipment, and decontamination equipment to all areas of facility operation in an emergency. Immediately <br />maintain aisle space to allow the unobstructed movement of personnel, fire protection, spill control equipment, and <br />decontamination equipment to any area of facility operation in an emergency. <br />Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing <br />hazardous waste. <br />Facility Yard: <br />-One 5 gallon metal pan containing used oil (90 percent full) was observed with no lid. <br />-One blue 55 gallon steel drum containing used oil (1/4 full) was observed with no lid. <br />Facility Shop: <br />-One steel drip pan next to a drill press containing used oil (1/4 full) was observed with no lid. <br />-One blue 5 gallon plastic bucket containing used oil (1/3 full) was observed with no lid. <br />All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br />close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br />Violation #601 - Stored hazardous waste onsite greater than 180 days. <br />Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br />stored on site at any time may store waste on site up to 180 days. One blue 55 gallon steel drum containing used oil <br />(1/4 full) was observed with no hazardous waste label. Since it cannot be determined how long the hazardous <br />waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under <br />manifest. Submit a copy of the manifest to the EHD within 30 days. <br />One used oil tank was observed with an accumulation start date of 12-29-2017. <br />Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste <br />stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste <br />hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br />Page 2 of 5 <br />